| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.642.430,04 | 37,9 | 4.574.932,52 | 10,0 | 1.509.755,09 |
| 2024 1 | 15.132.674,95 | 24,7 | 2.994.912,42 | -1,5 | -225.759,28 |
| 2023 12 | 15.358.434,23 | 59,9 | 5.755.972,80 | 0,2 | 33.909,78 |
| 2023 11 | 15.324.524,45 | 22,0 | 2.768.056,79 | 12,1 | 1.648.689,09 |
| 2023 10 | 13.675.835,36 | -3,4 | -482.249,51 | 7,4 | 945.480,26 |
| 2023 9 | 12.730.355,10 | 28,1 | 2.796.001,23 | 4,1 | 503.057,46 |
| 2023 8 | 12.227.297,64 | 47,8 | 3.952.889,59 | -10,4 | -1.420.801,96 |
| 2023 7 | 13.648.099,60 | 37,1 | 3.694.986,07 | -20,9 | -3.602.329,10 |
| 2023 6 | 17.250.428,70 | 82,7 | 7.805.920,99 | 1,2 | 208.037,93 |
| 2023 5 | 17.042.390,77 | 62,1 | 6.528.887,26 | 42,7 | 5.101.191,14 |
| 2023 4 | 11.941.199,63 | 74,7 | 5.105.428,95 | -22,4 | -3.441.369,88 |
| 2023 3 | 15.382.569,51 | 44,7 | 4.753.800,85 | 27,5 | 3.315.071,99 |
| 2023 2 | 12.067.497,52 | 38,8 | 3.376.068,22 | -0,6 | -70.265,01 |
| 2023 1 | 12.137.762,53 | 56,4 | 4.374.716,02 | 26,4 | 2.535.301,10 |